ASTRAKOM AS

1339 VØYENENGA

Finances

Share Ownership

Return on Equity

102,42 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 284 000	8 502 000	12 745 000	13 335 000
Net Income	1 817 000	397 000	1 278 000	2 034 000
Total Assets	4 139 000	4 122 000	6 522 000	9 267 000
Total Equity	1 774 000	295 000	2 416 000	2 338 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 284 000	8 502 000	12 745 000	13 335 000
Expenditure	12 927 000	7 992 000	11 103 000	10 728 000
Operating Profit	2 358 000	510 000	1 641 000	2 607 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	3 000
Earnings Before Tax	2 359 000	510 000	1 641 000	2 609 000
Tax	542 000	113 000	363 000	575 000
Net Income	1 817 000	397 000	1 278 000	2 034 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	326 000	485 000	375 000	522 000
Total Current Assets	3 813 000	3 637 000	6 147 000	8 745 000
Total Assets	4 139 000	4 122 000	6 522 000	9 267 000
Total Retained Equity	1 674 000	195 000	2 316 000	2 238 000
Total Equity	1 774 000	295 000	2 416 000	2 338 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	2 365 000	3 826 000	4 106 000	6 925 000
Total Equity and Debt	4 139 000	4 122 000	6 522 000	9 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 284 000	8 477 000	12 745 000	13 335 000
Other Income	0	25 000	0	0
Revenue	15 284 000	8 502 000	12 745 000	13 335 000
Cost of Goods Sold	8 161 000	3 677 000	6 751 000	6 145 000
Salary Costs	3 751 000	3 525 000	3 549 000	3 746 000
Depreciation	143 000	185 000	155 000	176 000
Impairment	0	0	0	0
Expenditure	12 927 000	7 992 000	11 103 000	10 728 000
Operating Profit	2 358 000	510 000	1 641 000	2 607 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	3 000
Dividends	0	2 522 000	1 200 000	1 800 000
Net Income	1 817 000	397 000	1 278 000	2 034 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	8 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	326 000	469 000	367 000	522 000
Total Tangible Assets	326 000	469 000	367 000	522 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	326 000	485 000	375 000	522 000
Stock	10 000	10 000	10 000	10 000
Total Investments	0	0	0	0
Cash, Bank	1 413 000	2 286 000	2 859 000	4 193 000
Total Current Assets	3 813 000	3 637 000	6 147 000	8 745 000
Total Assets	4 139 000	4 122 000	6 522 000	9 267 000
Total Equity	1 774 000	295 000	2 416 000	2 338 000
Short-Term Group Debt	434 000	0	0	0
Total Long-Term Debt	0	0	0	5 000
Creditors	368 000	384 000	1 277 000	3 275 000
Unpaid Taxes	760 000	441 000	775 000	691 000
Dividends	0	2 522 000	1 200 000	1 800 000
Other Current Debt	372 000	362 000	480 000	576 000
Total Current Debt	2 365 000	3 826 000	4 106 000	6 925 000
Total Equity and Debt	4 139 000	4 122 000	6 522 000	9 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,42 %	134,58 %	52,9 %	87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,43 %	6 %	12,88 %	19,55 %
Current Ratio	1,61	0,95	1,5	1,26
Quick Ratio	1,62	0,95	1,5	1,26
Equity Ratio	0,43	0,07	0,37	0,25
Gross Profit Margin	46,6 %	56,75 %	47,03 %	53,92 %